Government Travel Expenses

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Bourgie, Marie-Claude - Vice-President, Environmental, Social and Governance
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 2, 2025 to Feb 7, 2025
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2025-P11-MCBO-0003
Costs
Costs
Airfare$1,530.70
Lodging$1,111.29
Meals and Incidentals$581.80
Other Expenses$0.00
Other Transportation$78.93
Total$3,302.72